| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 80521410012025 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 96,555 |
| Amount | 96,555 lekë |
| Invoice description | 2141001 Bashkia Shkoder, Transf fondi per muajin maj 25 (energji + uje), marr nr 1874 dt29.01.25, urdh nr733 dt24.06.25, vkb 76 dt19.12.24, shp ligj nr849/1 dt26.12.24 |